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FERRULE, BRAZING, TUBE F

Active
SPE7M3-26-T-7808Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract mandates the procurement of a ferrule for brazing tube fitting, designated as a critical application item with restricted sourcing, requiring prior engineering approval from the government design control activity. Only three approved suppliers—TPS 07649 with part number 88496, 81755 with part number 16VP128-3, and 07582 with part number 3507A001—are authorized to fulfill this requirement, with Technetics Group Daytona, Inc. and Senior Operations LLC explicitly named as qualified sources. The item is subject to stringent quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; all unspecified attributes are considered major and acceptance requires zero non-conformances in the sample lot. The contract specifies the delivery of 34 units, each identified by NSN 4730-01-219-8323, with a firm delivery schedule of 188 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, with palletization governed by DLA packaging requirements, and no variance in quantity is permitted. The unit of issue is each (EA), and all packaging must be in compliance with the contract’s specified QUP and DLA standards. The delivery destination is DLA Distribution San Diego, and the item must be shipped by the required date of February 19, 2027. The solicitation, issued under SPE7M3-26-T-7808, is a total small business set-aside under NAICS code 332912, with bids due by August 14, 2026, and the primary point of contact is William Cain of the Fluid Handling Division.

General Info

Procure 34 ferrules for critical brazing fit, from approved suppliers only, with zero non-conformances, delivered by Feb 19, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

SBA

Documents

(1)

SPE7M3-26-T-7808.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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FERRULE,BRAZING,TUBE FITTING
FERRULE, BRAZING, TUBE FITTING.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
(FITTING-ENGINE DRAIN FLEXIBLE)
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
APPROVED SOURCES: 07649 P/N 88496
81755 P/N 16VP128-3
07582 P/N 3507A001
CRITICAL APPLICATION ITEM
TECHNETICS GROUP DAYTONA, INC. 07582 P/N 35070A001
SENIOR OPERATIONS LLC 07649 P/N 88496
SPE7M3-26-T-7808
SECTION B
PR: 7017696893 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017696893 0001 EA 34.000
NSN/MATERIAL:4730012198323
DELIVERY (IN DAYS):0188
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/19/2027 Original Required Delivery Date:02/19/2027
SPE7M3-26-T-7808 NSN/Part Number: 4730-01-219-8323 Quantity: 34 EA Purchase Request: 7017696893QTY: 34 Delivery: 188 days ADO

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ADAPTER, STRAIGHT, TU
Solicitation # SPE7M4-26-T-298E
Offerors responding to solicitation SPE7M4-26-T-298E for 11 straight tube adapters must adhere to strict compliance requirements regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment applies with a reduced threshold of $150,000, and contractors must disclose any use of non-domestic materials under DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Covered telecommunications equipment or services are prohibited under FAR 52.204-24 and DFARS 252.204-7016. Additive manufacturing is not permitted unless specifically approved by the contracting officer, and offers containing AM-produced items will be deemed ineligible for award. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable small business categories. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this facilitates award flexibility without administrative delay, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. All contractors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users by April 23, 2025. Failure to comply with AMPS registration will result in loss of shipping capability. For any anticipated inability to quote by the closing date, a “No Bid” submission on DIBBS is mandatory to avoid assumptions of non-responsiveness. The point of contact for inquiries is Blake Tushar, and the delivery requirement is 46 days ADO from Tinker AFB.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 333611
New
DIBBS
SEAL, METALLIC, NONAI
Solicitation # SPE7M4-26-T-298C
The contract specifies the procurement of one metallic non-ai seal with NSN 2835-01-732-7814 and part number 16196 from Eaton Corporation, to be delivered FOB origin within 392 days of contract award, with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes, and palletization in accordance with DLA standards. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Transportation logistics are governed by DLA procedural notes C19 and C20, and all unit of issue requirements align with DoD standards. The solicitation was issued under SPE7M4-26-T-298C with a response deadline of August 14, 2026, and the item falls under NAICS code 333611 for fluid handling systems. The primary point of contact is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 336413
New
DIBBS
PARTS KIT, HYDRAULIC
Solicitation # SPE7M4-26-Q-0899
This contract is for a Parts Kit, Hydraulic Pump with NSN 4320-00-928-5138 and a quantity of 215 units, supplied by Eaton Aerospace, LLC under part number 914353. It is classified as a restricted source item requiring government engineering source approval and mandates compliance with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management via Engineering Change Proposal and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. All supplies must adhere to MIL-STD-2073-1E for preservation and packaging, with marking conforming to MIL-STD-129 and palletization governed by DLA packaging standards. The item is designated as a critical application and must meet sampling standards per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and all attributes are assigned strict verification levels or AQLs. Delivery is due within 400 days after award, with FOB origin, inspection and acceptance at destination, and a strict zero percent variance in quantity allowed. Packaging and shipping instructions direct delivery to the DLA Distribution Depot at Hill AFB, Utah, and transportation guidelines are governed by specific DLA procedural notes. The contract’s solicitation was issued on August 3, 2026, with a response deadline of August 10, 2026, and the material is needed for delivery by March 7, 2028.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 326122
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-26-T-7814
This contract specifies the procurement of six TEE, TUBE units with NSN 4730-01-688-0380 under solicitation SPE7M3-26-T-7814, requiring delivery within 20 days FOB origin with no variance in quantity. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards such as ASTM D3951, and must be packaged and marked in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization protocols. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must receive prior approval unless explicitly authorized by specification. Packaging must align with the specified Unit of Issue and Quantity per Unit Pack, and all shipments are to be sent to the USNS MIGUEL KEITH T-ESB #5 in San Diego, California, using the provided parcel post and freight addresses. Transportation logistics are governed by DLAD PROC NOTES C19 and C20, and the supplier must utilize the VSM system for vendor identification. The required delivery date is July 30, 2026, with the contract issued by the Department of Defense’s Fluid Handling Division, and inquiries should be directed to William Cain.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-7810
The contract specifies the procurement of 10 units of a 90-degree elbow made from chromium-molybdenum steel conforming to ASTM A182 Grade F11, with a 2-inch nominal pipe size and 3000-pound series rating, featuring identical unthreaded socket-weld ends manufactured via forging. The item must comply with the ASME B16.11-2021 standard and all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and all items must be marked and labeled accordingly. The unit of issue is each, with no variance allowed in quantity, and all deliveries are FOB origin with inspection and acceptance occurring at the destination. Delivery is required within 128 days of contract award, with a specified ship date of December 21, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M3-26-T-7810 with NSN 4730-00-249-3981 and purchase request 7017696230, under full and open competition with no set-aside restrictions. Configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is mandated. Tooling for forging must be procured or developed by the contractor, and any sourcing inquiries should be directed to the appropriate DLA supply chain team. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines, and all units must be shipped in compliance with the specified DLA packaging and marking standards.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-298G
This contract specifies the procurement of 50 units of nonmetallic hose identified by NSN 4720-01-623-2641 and part number 542-19-97-41 under solicitation SPE7M4-26-T-298G. The delivery must be completed within 20 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The hose must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specifications. Packaging must adhere to ASTM D3951, with labeling and marking per MIL-STD-129, and palletization must follow DLA’s RP001 guidelines. The unit of issue is each, priced at $50.00, totaling $2,500. The delivery destination is Fort Campbell, Kentucky, with a required delivery date of July 22, 2026, and the shipment must be sent via traceable freight methods—parcel post is prohibited. All packaging and handling must reflect the designated government supply chain identifiers, including the military shipping point W91LCR 0005 SF BN CO B GSB AWCF SSF. The contract includes mandatory government use codes for tracking and logistics, and the point of contact is Blake Tushar of the Department of Defense’s Fluid Handling Division. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and the applicable NAICS code is 326220 for rubber product manufacturing. Compliance with all technical, packaging, and environmental restrictions is binding and non-negotiable.
Rubber and Plastics Hoses and Belting Manufacturing

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